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Spencerport Central School District
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  • District
    • COVID 19 resources and updates
      • Action steps when COVID-19 cases are reported
      • Back-to-School videos
      • Contact tracing: how does it work?
      • Day Care Providers
      • Decision making flowchart for student attendance
      • Reopening Task Force
      • Definitions and terms
        • Nov. 9: Micro-clusters and zones
      • District Reopening Plan
        • Superintendent's Message on Reopening Plans
        • Translated message to families
      • Family Updates
      • Frequently Asked Questions: SCSD
      • Health and Safety
      • Helpful Resources: CDC, NYS & Monroe County
      • Instructional Models
      • Parent Survey results
      • Videos of Parent Forums on Reopening
    • Board of Education
      • Board of Education Meeting Minutes
        • 2020-2021
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        • 2016-2017
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        • 2014-2015
        • 2013-2014
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        • 2011-2012
      • Board of Education Policies
        • Board Policy Forward and Philosophy Statement
        • BY-LAWS
        • Board Policy 1000 By-Laws
        • Board Policy 2000 Internal Operations
        • Board Policy 3000 Community Relations
        • Board Policy 4000 School Administration
        • Board Policy 5000 Non-Instructional/Business Operations
        • Board Policy 6000 Personnel
        • Board Policy 7000 Students
        • Board Policy 8000 Instruction
      • Open Meeting Documents 2020-21
        • Open documents, Feb. 23
      • Video recordings of our 2020-21 meetings
        • Video recording of special meeting, Feb. 25
        • Video recording of special meeting, Feb. 24
        • Video recording of board meeting, Feb. 23
        • Video recording of board meeting, Feb. 16
        • Video recording of board meeting, Feb. 9
        • Video recording of board meeting, Jan. 19
        • Video recording of board meeting, Jan. 5
        • Video recording of board meeting, Dec. 8
        • Video recording of board meeting, Nov. 17
        • Video recording of board meeting, Nov. 3
        • Video recording of special session, Oct. 27
        • Video recording of board meeting, Oct. 20, 2020
        • Video recording of board meeting, Oct. 6
        • Video recording of board meeting, Sept. 22
        • Video recording of board meeting, Sept. 8
        • Video recording of board meeting, Aug. 4
        • Recording and transcript of July 14
    • Culturally Responsive Education
      • Board policies review
      • CRE books by grade level
      • Letters to our families and community
      • Spencerport Equity Committee
      • 21 Day Racial Equity Challenge
    • Health Services
      • Administering medications in school
      • Confidentiality and Emergency Information
      • Health Screenings
      • Immunization requirements
      • NYSDOH BMI Survey
      • Physicals and Sports Recertifications
    • Instruction
      • Academic Intervention Services
      • Annual Professional Performance Review (APPR)
      • Bivona pilot program for elementary students
      • Digital Conversion Team
      • Dignity Act
        • Bullying/Cyberbullying
        • Dignity Act Coordinators
        • Confidential Tip Line (CTL)
      • ELA instruction K-5
      • ELA instruction 6-12
      • Enrichment & Acceleration Opportunities
      • Graduation requirements
      • Home Instruction
      • Math instruction, K-5
      • NYS Parent Dashboard
      • NYS Report Card
      • Professional Learning
        • CORE Programs
        • Key Initiatives
        • District Trainers
          • Spencerport Instructional Team
        • Professional Development Committee
        • Professional Development Networks
      • School Counseling Guidance Plan
      • Special Education
        • Committee on Preschool Special Education
        • Committee on Special Education
        • New York State Alternate Assessment (NYSAA)
        • New York State Blueprint for Improved Results for Students with Disabilities
        • Programs and Services
          • Physical Therapy
        • Resources for Families
        • Section 504
        • Special Education Classifications
        • Virtual Learning Resources
        • Together Including Every Student (TIES)
      • Student Services
        • Attendance
        • Counseling Services
          • Academic Planning
          • Mental Health Services
        • Social Worker Services
        • Homeless Children and Youth
          • Who Is Considered Homeless?
          • Questions & Answers about education for homeless children and youth
          • Resources for Homeless Families and Youth
        • Tutoring Services
      • Social Studies framework
      • TECHNOLOGY ADVISORY COMMITTEE
      • K-5 Summer Learning
        • Kindergarten
        • 1st Grade
        • 2nd Grade
        • 3rd Grade
        • 4th Grade
        • 5th Grade
    • Pre-Kindergarten pilot program
    • SCSD Strategic Plan
      • Mission
      • Strategic Objectives
      • Strategies
      • Core Values
      • Strategic Delimiters
    • School Closings and Winter Recess Guidelines
    • Student Registration
    • Superintendent's Office
    • Teacher and Staff Links
    • Urban Suburban Interdistrict Transfer Program
    • Website Accessibility Notice
    • Top Workplace 2020
    • Community-related news
      • Remembering longtime educator, Leslie Stein
  • Students
    • Attendance
    • Code of Conduct
      • More About PBIS
    • Dignity Act for All Students
    • Infinite Campus
    • Clever Logon
    • Naviance
    • Schoology
    • Spencerport Intranet
  • Parents & Community
    • Community Education
    • Community Notifications
    • District Calendars in file version
    • Driver's education
      • Driver's education sign up
    • Education Foundation (SCSD)
    • Facilities Use
    • Family Support Center
      • About Erin Hassall, LMFT, RPT
      • Our Services
      • Crisis Community Resources
        • Additional Crisis Resources
      • Mental Health Resources
      • Mental Health Wellness
      • Divorce and Separation
      • Drug and Alcohol Abuse Resources
      • Food and Health Insurance Resources
      • Grief and Loss
      • Parenting Resources
        • Technology and Screen Time Resources
      • Pediatricians
      • Report Child Abuse, Neglect
      • Supporting Children After A Traumatic Event
      • Autism Spectrum Disorder Resources
      • Youth Mental Health First Aid
    • Forms and Publications
    • Infinite Campus
    • Information on Infinite Campus
    • Nature Center
      • Maple SugarFest
        • Maple SugarFest Schedule of Events
    • Odyssey of the Mind program 2020-2021
    • School Start & Dismissal Times
    • Schoology
    • Student Safety and Security
      • Bivona: MBF child safety matters
      • Confidential Tipline
      • District Safety Plan 2019-20
    • Virtual Backpack
      • Area Youth Organizations
      • Area Sports Programs
      • Guidelines for Virtual Backpack Posting
      • YMCA Westside
    • Volunteer Program
      • Volunteer Requirements
  • Departments & Programs
    • Business Office
      • Audits
        • 2020
        • 2019
      • Audit Committee
        • January 11, 2021
        • September 29, 2020
        • July 8, 2020
        • June 16, 2020
        • May 12, 2020
        • March 3, 2020
      • 2020-21 Budget Section
        • Board of Education Election
          • Katherine Czarnecki
          • Christopher Ferrari
          • David Gibbardo
          • Denis Johnson
          • Michael Mayer
          • Zachary Miller
          • Lori Stone
          • Randal Weaver
          • Karen Zyra
        • Budget Expenditure Plan
        • Budget Focus Group 2020
        • Budget Notebook 2020-21
        • Budget Revenue Summary
        • Community Budget Presentation 2020
        • Superintendent's Message
        • Tax Rate, Equalization Rate and Tax Rate History
        • Voter information
      • Bid Notices/Request for Proposals (RFPs)
      • Capital Projects
        • Capital Project 2018
      • District Financials
      • Legal Notice
      • New York State Transparency Report
    • Communications Office
      • Awards and Honors
      • Cornerstone
        • 2019-20 Newsletters
        • 2020-21 Cornerstone newsletters
      • Official logos and usage
      • eSignboard
    • Facilities Management and Security
      • Facilities Mission Statement
      • Facility services provided
      • Water Quality Testing
      • Winter Weather Management
      • Parking on Campus
        • Student Parking
      • District Safety Plan
      • Facilities notifications
    • Food Services
      • Building Cafeteria Contacts
      • Lunch and Breakfast Menus
      • Free or Reduced Application Information
      • MySchoolBucks
      • Nutrikids Meal Account
      • Spencerport Charge Policy
      • Wellness is a way of life
    • Human Resources
      • Job Application
      • Job Opportunities
      • Spencerport Stars
      • External links
      • Map Directions
      • Excellence in Education
        • Outstanding Programs
      • Staff Resources
        • Wellness
    • Medicaid Compliance Program
    • Special Education Department
    • Technology Department
      • Smart Schools Bond Act
      • Data Privacy
    • Transportation
    • Urban Suburban Program
  • Athletics
    • About our Program
    • Important Dates
    • Coaching Directory and Vacancies
    • Eligibility Information
    • Student Parent Handbook
    • Sports Schedules
    • Sports Booster Club
    • Sports Opportunities
    • Athletic Trainer/Sports Performance
      • Concussion Management Protocols
    • Section V
    • New York State Public High School Athletic Association
    • Athletic Facilities Use
  • Staff Directory
  • Subscribe to eNews
  • Home
  • District
    • COVID 19 resources and updates
      • Action steps when COVID-19 cases are reported
      • Back-to-School videos
      • Contact tracing: how does it work?
      • Day Care Providers
      • Decision making flowchart for student attendance
      • Reopening Task Force
      • Definitions and terms
        • Nov. 9: Micro-clusters and zones
      • District Reopening Plan
        • Superintendent's Message on Reopening Plans
        • Translated message to families
      • Family Updates
      • Frequently Asked Questions: SCSD
      • Health and Safety
      • Helpful Resources: CDC, NYS & Monroe County
      • Instructional Models
      • Parent Survey results
      • Videos of Parent Forums on Reopening
    • Board of Education
      • Board of Education Meeting Minutes
        • 2020-2021
        • 2019-2020
        • 2018-2019
        • 2017-2018
        • 2016-2017
        • 2015-2016
        • 2014-2015
        • 2013-2014
        • 2013-2012
        • 2011-2012
      • Board of Education Policies
        • Board Policy Forward and Philosophy Statement
        • BY-LAWS
        • Board Policy 1000 By-Laws
        • Board Policy 2000 Internal Operations
        • Board Policy 3000 Community Relations
        • Board Policy 4000 School Administration
        • Board Policy 5000 Non-Instructional/Business Operations
        • Board Policy 6000 Personnel
        • Board Policy 7000 Students
        • Board Policy 8000 Instruction
      • Open Meeting Documents 2020-21
        • Open documents, Feb. 23
      • Video recordings of our 2020-21 meetings
        • Video recording of special meeting, Feb. 25
        • Video recording of special meeting, Feb. 24
        • Video recording of board meeting, Feb. 23
        • Video recording of board meeting, Feb. 16
        • Video recording of board meeting, Feb. 9
        • Video recording of board meeting, Jan. 19
        • Video recording of board meeting, Jan. 5
        • Video recording of board meeting, Dec. 8
        • Video recording of board meeting, Nov. 17
        • Video recording of board meeting, Nov. 3
        • Video recording of special session, Oct. 27
        • Video recording of board meeting, Oct. 20, 2020
        • Video recording of board meeting, Oct. 6
        • Video recording of board meeting, Sept. 22
        • Video recording of board meeting, Sept. 8
        • Video recording of board meeting, Aug. 4
        • Recording and transcript of July 14
    • Culturally Responsive Education
      • Board policies review
      • CRE books by grade level
      • Letters to our families and community
      • Spencerport Equity Committee
      • 21 Day Racial Equity Challenge
    • Health Services
      • Administering medications in school
      • Confidentiality and Emergency Information
      • Health Screenings
      • Immunization requirements
      • NYSDOH BMI Survey
      • Physicals and Sports Recertifications
    • Instruction
      • Academic Intervention Services
      • Annual Professional Performance Review (APPR)
      • Bivona pilot program for elementary students
      • Digital Conversion Team
      • Dignity Act
        • Bullying/Cyberbullying
        • Dignity Act Coordinators
        • Confidential Tip Line (CTL)
      • ELA instruction K-5
      • ELA instruction 6-12
      • Enrichment & Acceleration Opportunities
      • Graduation requirements
      • Home Instruction
      • Math instruction, K-5
      • NYS Parent Dashboard
      • NYS Report Card
      • Professional Learning
        • CORE Programs
        • Key Initiatives
        • District Trainers
          • Spencerport Instructional Team
        • Professional Development Committee
        • Professional Development Networks
      • School Counseling Guidance Plan
      • Special Education
        • Committee on Preschool Special Education
        • Committee on Special Education
        • New York State Alternate Assessment (NYSAA)
        • New York State Blueprint for Improved Results for Students with Disabilities
        • Programs and Services
          • Physical Therapy
        • Resources for Families
        • Section 504
        • Special Education Classifications
        • Virtual Learning Resources
        • Together Including Every Student (TIES)
      • Student Services
        • Attendance
        • Counseling Services
          • Academic Planning
          • Mental Health Services
        • Social Worker Services
        • Homeless Children and Youth
          • Who Is Considered Homeless?
          • Questions & Answers about education for homeless children and youth
          • Resources for Homeless Families and Youth
        • Tutoring Services
      • Social Studies framework
      • TECHNOLOGY ADVISORY COMMITTEE
      • K-5 Summer Learning
        • Kindergarten
        • 1st Grade
        • 2nd Grade
        • 3rd Grade
        • 4th Grade
        • 5th Grade
    • Pre-Kindergarten pilot program
    • SCSD Strategic Plan
      • Mission
      • Strategic Objectives
      • Strategies
      • Core Values
      • Strategic Delimiters
    • School Closings and Winter Recess Guidelines
    • Student Registration
    • Superintendent's Office
    • Teacher and Staff Links
    • Urban Suburban Interdistrict Transfer Program
    • Website Accessibility Notice
    • Top Workplace 2020
    • Community-related news
      • Remembering longtime educator, Leslie Stein
  • Students
    • Attendance
    • Code of Conduct
      • More About PBIS
    • Dignity Act for All Students
    • Infinite Campus
    • Clever Logon
    • Naviance
    • Schoology
    • Spencerport Intranet
  • Parents & Community
    • Community Education
    • Community Notifications
    • District Calendars in file version
    • Driver's education
      • Driver's education sign up
    • Education Foundation (SCSD)
    • Facilities Use
    • Family Support Center
      • About Erin Hassall, LMFT, RPT
      • Our Services
      • Crisis Community Resources
        • Additional Crisis Resources
      • Mental Health Resources
      • Mental Health Wellness
      • Divorce and Separation
      • Drug and Alcohol Abuse Resources
      • Food and Health Insurance Resources
      • Grief and Loss
      • Parenting Resources
        • Technology and Screen Time Resources
      • Pediatricians
      • Report Child Abuse, Neglect
      • Supporting Children After A Traumatic Event
      • Autism Spectrum Disorder Resources
      • Youth Mental Health First Aid
    • Forms and Publications
    • Infinite Campus
    • Information on Infinite Campus
    • Nature Center
      • Maple SugarFest
        • Maple SugarFest Schedule of Events
    • Odyssey of the Mind program 2020-2021
    • School Start & Dismissal Times
    • Schoology
    • Student Safety and Security
      • Bivona: MBF child safety matters
      • Confidential Tipline
      • District Safety Plan 2019-20
    • Virtual Backpack
      • Area Youth Organizations
      • Area Sports Programs
      • Guidelines for Virtual Backpack Posting
      • YMCA Westside
    • Volunteer Program
      • Volunteer Requirements
  • Departments & Programs
    • Business Office
      • Audits
        • 2020
        • 2019
      • Audit Committee
        • January 11, 2021
        • September 29, 2020
        • July 8, 2020
        • June 16, 2020
        • May 12, 2020
        • March 3, 2020
      • 2020-21 Budget Section
        • Board of Education Election
          • Katherine Czarnecki
          • Christopher Ferrari
          • David Gibbardo
          • Denis Johnson
          • Michael Mayer
          • Zachary Miller
          • Lori Stone
          • Randal Weaver
          • Karen Zyra
        • Budget Expenditure Plan
        • Budget Focus Group 2020
        • Budget Notebook 2020-21
        • Budget Revenue Summary
        • Community Budget Presentation 2020
        • Superintendent's Message
        • Tax Rate, Equalization Rate and Tax Rate History
        • Voter information
      • Bid Notices/Request for Proposals (RFPs)
      • Capital Projects
        • Capital Project 2018
      • District Financials
      • Legal Notice
      • New York State Transparency Report
    • Communications Office
      • Awards and Honors
      • Cornerstone
        • 2019-20 Newsletters
        • 2020-21 Cornerstone newsletters
      • Official logos and usage
      • eSignboard
    • Facilities Management and Security
      • Facilities Mission Statement
      • Facility services provided
      • Water Quality Testing
      • Winter Weather Management
      • Parking on Campus
        • Student Parking
      • District Safety Plan
      • Facilities notifications
    • Food Services
      • Building Cafeteria Contacts
      • Lunch and Breakfast Menus
      • Free or Reduced Application Information
      • MySchoolBucks
      • Nutrikids Meal Account
      • Spencerport Charge Policy
      • Wellness is a way of life
    • Human Resources
      • Job Application
      • Job Opportunities
      • Spencerport Stars
      • External links
      • Map Directions
      • Excellence in Education
        • Outstanding Programs
      • Staff Resources
        • Wellness
    • Medicaid Compliance Program
    • Special Education Department
    • Technology Department
      • Smart Schools Bond Act
      • Data Privacy
    • Transportation
    • Urban Suburban Program
  • Athletics
    • About our Program
    • Important Dates
    • Coaching Directory and Vacancies
    • Eligibility Information
    • Student Parent Handbook
    • Sports Schedules
    • Sports Booster Club
    • Sports Opportunities
    • Athletic Trainer/Sports Performance
      • Concussion Management Protocols
    • Section V
    • New York State Public High School Athletic Association
    • Athletic Facilities Use
  • Staff Directory
  • Subscribe to eNews
2020

2019

Spencerport Central School District » Departments & Programs » Business Office » Audits » 2019
Basic Financial Statements Fiscal 2019
Communicating Internal Control Related Matters Identified in An Audit FY 2019.pdf
Letter of Communication FY 2019.pdf
Corrective Action Plan 2019.pdf
Single Audit 2019.pdf
Extraclassroom Audit FY 2019.pdf

Spencerport Central School District

71 Lyell Ave., Spencerport, NY 14559
Phone 585-349-5000 | Fax 585-349-5011
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